What parameters can you set up when defining order types?

• A.Define default parameters for master record fields.
• B.Define document type.
• C.Allow revenue postings.
• D.Define source structure.

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What can you analyse in detail when you transfer the cost component split from product cost planning to costing-based CO-PA?

• A.Cost of goods manufactured
• B.Cost of good sold
• C.Variance categories
• D.Sales revenues

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Which currency types can you use for costing-based CO-PA? There are TWO correct answers for this question

• A.Controlling area currency
• B.Operating concern currency
• C.Group currency
• D.Company code currency

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You need to assign a company code to a controlling are
a. Which settings must be identical for both organizational objects? There are 2 correct answers to this question

• A.Chart of accounts
• B.Currency
• C.Fiscal year variant
• D.Posting period variant

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On which document in the sales process is the profit center initially entered?

• A.Service contract
• B.Sales inquiry
• C.Goods issue
• D.Sales order

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